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Performance Budget Submission for Congressional Justification

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Exhibit T. Budget Performance Crosswalk (Dollars in Thousands)

Performance Program-
Strategic Goal Area
Budget
Activity
FY 2004
Actual
FY 2005
Pres.
Appropriation
FY 2006
Estimated
Safety/Quality HCQO
MEPS
PS
Subtotal
$166,518
$0
$0
$166,518
$166,954
$0
$0
$166,954
$167,180
$0
$0
$167,180
Efficiency HCQO
MEPS
PS
Subtotal
$26,565
$55,300
$0
$81,865
$16,350
$55,300
$0
$71,650
$16,500
$55,300
$0
$71,800
Effectiveness HCQO
MEPS
PS
Subtotal
$52,604
$0
$0
$52,604
$77,391
$0
$0
$77,391
$77,015
$0
$0
$77,015
Organizational Excellence HCQO
MEPS
PS
Subtotal
$0
$0
$2,697
$2,697
$0
$0
$2,700
$2,700
$0
$0
$2,700
$2,700
Agency Total Request   $303,684 $318,695 $318,695

Note: HCQO = Healthcare Cost, Quality and Outcomes
MEPS = Medical Expenditure Panel Surveys
PS = Program Support

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